L & T Stone and Landscape Supplies Limited was officially closed on 2022-02-01.
L & T Stone And Landscape Supplies was a private limited company that could have been found at Unit 15, Miry Lane Industrial Estate, Wigan, WN6 7TG, Lancashire. Its net worth was valued to be around 0 pounds, and the fixed assets the company owned amounted to 54236 pounds. The company (formally started on 2003-06-03) was run by 1 director and 1 secretary.
Director Simon R. who was appointed on 03 June 2003.
Among the secretaries, we can name:
Lorraine R. appointed on 03 June 2003.
The company was categorised as "agents involved in the sale of timber and building materials" (46130).
The last confirmation statement was sent on 2020-06-03 and last time the accounts were sent was on 31 March 2019.
2016-06-03 is the date of the most recent annual return.
Office Address | Unit 15 |
Office Address2 | Miry Lane Industrial Estate |
Town | Wigan |
Post code | WN6 7TG |
Country of origin | United Kingdom |
Registration Number | 04785194 |
Date of Incorporation | Tue, 3rd Jun 2003 |
Date of Dissolution | Tue, 1st Feb 2022 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Thu, 17th Jun 2021 |
Last confirmation statement dated | Wed, 3rd Jun 2020 |
Simon R.
Notified on | 3 June 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||||||||
Current Assets | 206 285 | 204 387 | 206 534 | 207 053 | 282 043 | 254 442 | 252 535 | 119 697 |
Net Assets Liabilities | -203 663 | -247 218 | 282 536 | 351 532 | ||||
Cash Bank In Hand | 855 | 417 | 2 858 | 6 916 | ||||
Debtors | 4 430 | 2 970 | 5 534 | 3 195 | 27 127 | |||
Net Assets Liabilities Including Pension Asset Liability | -98 215 | -147 874 | -165 326 | -206 530 | -203 663 | |||
Stocks Inventory | 201 000 | 201 000 | 201 000 | 201 000 | 248 000 | |||
Tangible Fixed Assets | 54 236 | 18 515 | 8 355 | 147 | 110 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | -98 315 | -147 974 | -165 426 | -206 630 | -203 763 | |||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 811 | 16 810 | ||||||
Creditors | 446 713 | 31 010 | 521 541 | 491 066 | ||||
Fixed Assets | 111 | 18 083 | 62 | 29 072 | ||||
Net Current Assets Liabilities | -115 796 | -131 257 | -142 030 | -180 528 | -181 480 | -234 291 | 269 006 | 371 369 |
Provisions For Liabilities Balance Sheet Subtotal | 22 | |||||||
Total Assets Less Current Liabilities | -61 560 | -112 742 | -133 675 | -180 381 | -181 370 | -216 208 | 268 944 | 342 297 |
Average Number Employees During Period | 6 | |||||||
Bank Borrowings Overdrafts Secured | 48 055 | 36 848 | 33 481 | 29 880 | 26 192 | |||
Capital Employed | -98 215 | -147 874 | -165 326 | -206 530 | -203 663 | |||
Creditors Due After One Year | 36 655 | 33 467 | 29 980 | 26 119 | 22 271 | |||
Creditors Due Within One Year | 322 081 | 335 644 | 348 564 | 387 581 | 463 523 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 1 665 | 1 671 | 30 | 22 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 4 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 128 974 | 62 078 | 53 681 | 43 893 | 43 893 | |||
Tangible Fixed Assets Depreciation | 74 738 | 43 563 | 45 326 | 43 746 | 43 783 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 115 | 1 763 | 49 | 37 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 33 290 | 1 629 | ||||||
Tangible Fixed Assets Disposals | 66 896 | 13 147 | 9 788 |
63 Ayrefield Road | |
---|---|
Address | Roby Mill |
City | Skelmersdale |
Post code | WN8 0QP |
Vehicles | 1 |
Unit 15 | |
Address | Miry Lane Ind Est , Miry Lane |
City | Wigan |
Post code | WN6 7TG |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2019/03/31 filed on: 24th, April 2020 |
accounts | Free Download (2 pages) |
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